Discussion List

• AP Supplier Number - Is there a way to add validation?

  Answered 21 views 1 comment 0 points Most recent by Paulette Arnold Dec 3, 2021 8:47PMPayables and Cash Management - EBS (MOSC)
• How to apply patch 14082924 in 12.2

  Answered ✓ 197 views 3 comments 1 point Most recent by User_M3GMB Nov 25, 2021 11:39AMPayables and Cash Management - EBS (MOSC)
• Automated Invoice (Imaging) Processing

  Answered 1 view 4 comments 0 points Most recent by user10705250 Nov 24, 2021 11:57AMPayables and Cash Management - EBS (MOSC)
• How can I see a cancelled check

  Answered 11 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Nov 22, 2021 8:29PMFinancial Management - PSFT (MOSC)
• ERROR : SQLAP-10380 You cannot select this payment document because it is in use by another payment

  Answered 881 views 6 comments 0 points Most recent by User_JXIPS Nov 22, 2021 7:45AMPayables and Cash Management - EBS (MOSC)
• getting this error while running AGIS program 'Error in Find the current period in AP'

  Question 1 view 1 comment 0 points Most recent by Margi-Oracle Nov 18, 2021 5:50PMPayables and Cash Management - EBS (MOSC)
• ACH Payments and Payment Instruction Register

  Answered 78 views 2 comments 0 points Most recent by User_UUEC3 Nov 17, 2021 12:23PMPayables and Cash Management - EBS (MOSC)
• 1099 patch released or not?

  Answered ✓ 11 views 1 comment 0 points Most recent by DGray Nov 11, 2021 10:30PMPayables and Cash Management - EBS (MOSC)
• 1099 reporting working fine with EBS Upgrade 12.2.9 ?

  Question 11 views 0 comments 0 points Most recent by User_M3HXT Nov 11, 2021 9:53AMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• unable to access to user management responsibility menu

  Answered 629 views 3 comments 5 points Most recent by user7068451 Nov 9, 2021 5:51AMPayables and Cash Management - EBS (MOSC)
• In Oracle EBS R12, we need to change the exchange rate date in the Payment to the Invoice Rate date

  Answered 41 views 2 comments 0 points Most recent by User_XAW7S Nov 2, 2021 12:26PMPayables and Cash Management - EBS (MOSC)
• Can anyone explain me what is the difference between Address, Address-Operating Unit, Supplier and s

  Answered 614 views 5 comments 2 points Most recent by Muzaffaruddin Oct 31, 2021 7:04AMPayables and Cash Management - EBS (MOSC)
• New invoice hold

  Answered 53 views 7 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 7:00AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10247 You cannot delete a scheduled payment

  Answered 31 views 1 comment 0 points Most recent by User_FZAB8 Oct 31, 2021 5:56AMPayables and Cash Management - EBS (MOSC)
• How to stop creation of MPA Reversal Entries in Payables

  Answered 172 views 3 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 1:19AMPayables and Cash Management - EBS (MOSC)
• GL Batch with Journal Import Created Description

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 3:40PMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Merge

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 3:31PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - Question

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 3:21PMPayables and Cash Management - EBS (MOSC)
• User cancelled at AP invoice with Accounted status as Partial

  Answered 21 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• Is Bank Account Owner mandatory to populate the Bank details on AP payment schedules

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:31PMPayables and Cash Management - EBS (MOSC)
• Can we attach JLD to seeded journal line type without customising accounting method?

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:26PMPayables and Cash Management - EBS (MOSC)
• Foreign Currency journals copying from primary to secondary ledger

  1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:22PMPayables and Cash Management - EBS (MOSC)
• How to put HOLD on Vendors in EBS R12?

  Answered 1 view 2 comments 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:11PMPayables and Cash Management - EBS (MOSC)
• Picking wrong tax code in AP Invoice Line

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• EBS Liability account is derived incorrectly

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:00PMPayables and Cash Management - EBS (MOSC)
• Value set of DFF with separator

  Answered 364 views 7 comments 0 points Most recent by SOSMUS GACHUHI Oct 28, 2021 11:57AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - PAY_GROUP_LOOKUP_CODE#1

  Answered 923 views 1 comment 0 points Most recent by DGray Oct 27, 2021 9:48PMPayables and Cash Management - EBS (MOSC)
• how to populate the New Bank Account to existing Invoices when the its old Supplier Bank Account is

  Answered ✓ 782 views 5 comments 1 point Most recent by User_CPEA1 Oct 27, 2021 6:01AMPayables and Cash Management - EBS (MOSC)